Vendor Name: MOHAWK VALLEY MATERIALS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C300039
Current Contract Amount: $93,000.00
Spending to Date: $79,400.00
Contract Type: Service - Ground Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $93,000.00 |
04/01/2017 | 03/31/2019 | Contract Assignment from DHSES to OGS for Snow Removal Services | 07/12/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |